Senior FP&A Analyst: SaaS Forecasting & Strategy (Hybrid NYC)

Confidential; New York (NY); Hybrid; USD 110,000 - 140,000; Full time

Benefits offered by this job

Bonus eligible

Job summary

Confidential in New York City is seeking a Sr. FP&A Analyst to support forecasting, budgeting, and performance analysis across corporate operations and subsidiaries.

This hands-on role partners with subsidiary finance teams to ensure accurate reporting and standardized processes. The analyst will build and enhance models, dashboards, and reporting frameworks to enable leadership to make data-driven decisions.

Qualifications

• Minimum 3 years of FP&A experience, ideally in SaaS or multi-unit environments.
• Strong financial modeling and analytical skills.
• Experience with ERP and planning tools preferred.

Responsibilities

• Support variance analysis and forecast updates across business units.
• Assist with churn, ARR, MRR, Rev Rec 606/GAAP and Net Revenue (NRR).
• Participate in annual budgeting; gather inputs and track timelines.
• Forecast and reforecast based on monthly closes; highlight risks.
• Maintain and enhance financial models for scenario planning.

Skills

Financial analysis

Financial modeling

Variance analysis

Cross-functional collaboration

Communication

SaaS metrics knowledge

Tools

Oracle ERP

NetSuite

Adaptive Planning

Job description

Confidential in New York City is seeking a Sr. FP&A Analyst to support forecasting, budgeting, and performance analysis across corporate operations and subsidiaries.

This hands-on role partners with subsidiary finance teams to ensure accurate reporting and standardized processes. The analyst will build and enhance models, dashboards, and reporting frameworks to enable leadership to make data-driven decisions.